<?xml version='1.0' encoding='utf-8'?>
<bpmn:definitions xmlns:bpmn="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" id="Definitions_ea8a221a-d3bc-48fd-a0d9-647e2560f3e4" targetNamespace="https://caesb.df.gov.br/gpron/xpdl-to-bpmn" exporter="xpdl_to_bpmn.py" exporterVersion="1.0">
  <bpmn:collaboration id="Collaboration_ea8a221a-d3bc-48fd-a0d9-647e2560f3e4">
    <bpmn:participant id="id_72265c16-99d2-481a-9dcb-4eda8657b476" name="Gestão de auditoria interna" processRef="id_12082beb-7926-4547-a54e-a7b78beb6c42" />
  </bpmn:collaboration>
  <bpmn:process id="id_86984605-fc09-42aa-92a3-1eb9fb4108dc" isExecutable="false" />
  <bpmn:process id="id_12082beb-7926-4547-a54e-a7b78beb6c42" isExecutable="false" name="Gestão de auditoria interna">
    <bpmn:laneSet id="LaneSet_id_12082beb-7926-4547-a54e-a7b78beb6c42">
      <bpmn:lane id="d65d72e6-09bd-4fa6-956d-9e31d7a282c1" name="PRA">
        <bpmn:flowNodeRef>id_0b38e332-266a-4f05-8b40-29d5ca7222e1</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>id_676a5bcf-17a1-4b13-807a-537b75de7dd4</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>e90f2943-bec7-4a95-bb93-cd552ae2feeb</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>id_93e953ad-0892-4b44-b320-afd19114be5b</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="id_8ef631b3-b086-42e5-91a7-346a5abcf386" name="Gabinete PRL">
        <bpmn:flowNodeRef>id_6eed9cec-5a65-467a-8b21-aa4e7b497a3f</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>d9ddf234-9188-4e06-a7cc-7be41f7b72f8</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>ecf221a5-875f-44f6-977b-3d8d63f0506a</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>id_41bdbcd6-7154-46da-82fe-8511f2cea8ef</bpmn:flowNodeRef>
        <bpmn:flowNodeRef>id_9a0ab68c-73ee-49cd-a862-ea1f030df2df</bpmn:flowNodeRef>
      </bpmn:lane>
      <bpmn:lane id="id_1892a9ce-3d23-4bd6-8066-19a6deac9909" name="Área  auditada">
        <bpmn:flowNodeRef>e1375778-20d0-46b0-80b9-651dd7e77b6f</bpmn:flowNodeRef>
      </bpmn:lane>
    </bpmn:laneSet>
    <bpmn:startEvent id="id_0b38e332-266a-4f05-8b40-29d5ca7222e1" name="Solicitação  de auditoria interna">
      <bpmn:outgoing>id_8d01abe0-f1ca-4a25-af3d-50be0d5963cc</bpmn:outgoing>
    </bpmn:startEvent>
    <bpmn:userTask id="id_6eed9cec-5a65-467a-8b21-aa4e7b497a3f" name="Analisar a solicitação de auditoria">
      <bpmn:incoming>id_268420fa-9347-4a2e-9da1-b303fd27474c</bpmn:incoming>
      <bpmn:outgoing>d9d58f1c-b339-40f3-a5ce-67127d572723</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:exclusiveGateway id="d9ddf234-9188-4e06-a7cc-7be41f7b72f8" name="d9ddf234-9188-4e06-a7cc-7be41f7b72f8">
      <bpmn:incoming>d9d58f1c-b339-40f3-a5ce-67127d572723</bpmn:incoming>
      <bpmn:outgoing>id_9a44a86f-4fb8-4d5b-a0fb-654cd20e6b19</bpmn:outgoing>
      <bpmn:outgoing>id_6b46eb33-b585-4d3f-8b97-c131bdd4a938</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="ecf221a5-875f-44f6-977b-3d8d63f0506a" name="Cadastrar solicitação de auditoria">
      <bpmn:incoming>id_4bfee153-be11-478d-916c-46e397e0d2ca</bpmn:incoming>
      <bpmn:outgoing>id_268420fa-9347-4a2e-9da1-b303fd27474c</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="e1375778-20d0-46b0-80b9-651dd7e77b6f" name="Elaborar relatório de auditoria">
      <bpmn:incoming>id_6b46eb33-b585-4d3f-8b97-c131bdd4a938</bpmn:incoming>
      <bpmn:outgoing>id_9d1bf4be-2f7b-43b3-b595-de1ebdfac38b</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="id_41bdbcd6-7154-46da-82fe-8511f2cea8ef" name="Elaborar relatório de auditoria">
      <bpmn:incoming>id_9a44a86f-4fb8-4d5b-a0fb-654cd20e6b19</bpmn:incoming>
      <bpmn:outgoing>id_4c68623b-97ad-4fe8-93bb-3c271cbf52e7</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:endEvent id="id_676a5bcf-17a1-4b13-807a-537b75de7dd4" name="Auditoria respondida">
      <bpmn:incoming>ee735fdb-0b93-4517-b85b-fe638e8ca50b</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:userTask id="e90f2943-bec7-4a95-bb93-cd552ae2feeb" name="Encaminhar documento">
      <bpmn:incoming>id_8d01abe0-f1ca-4a25-af3d-50be0d5963cc</bpmn:incoming>
      <bpmn:outgoing>id_4bfee153-be11-478d-916c-46e397e0d2ca</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="id_9a0ab68c-73ee-49cd-a862-ea1f030df2df" name="Encaminhar relatório">
      <bpmn:incoming>id_9d1bf4be-2f7b-43b3-b595-de1ebdfac38b</bpmn:incoming>
      <bpmn:incoming>id_4c68623b-97ad-4fe8-93bb-3c271cbf52e7</bpmn:incoming>
      <bpmn:outgoing>a12ca094-029b-43ba-acbf-cd2771306d08</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:userTask id="id_93e953ad-0892-4b44-b320-afd19114be5b" name="Receber relatório">
      <bpmn:incoming>a12ca094-029b-43ba-acbf-cd2771306d08</bpmn:incoming>
      <bpmn:outgoing>ee735fdb-0b93-4517-b85b-fe638e8ca50b</bpmn:outgoing>
    </bpmn:userTask>
    <bpmn:sequenceFlow id="d9d58f1c-b339-40f3-a5ce-67127d572723" sourceRef="id_6eed9cec-5a65-467a-8b21-aa4e7b497a3f" targetRef="d9ddf234-9188-4e06-a7cc-7be41f7b72f8" />
    <bpmn:sequenceFlow id="id_9a44a86f-4fb8-4d5b-a0fb-654cd20e6b19" sourceRef="d9ddf234-9188-4e06-a7cc-7be41f7b72f8" targetRef="id_41bdbcd6-7154-46da-82fe-8511f2cea8ef" name="Gabinete" />
    <bpmn:sequenceFlow id="id_268420fa-9347-4a2e-9da1-b303fd27474c" sourceRef="ecf221a5-875f-44f6-977b-3d8d63f0506a" targetRef="id_6eed9cec-5a65-467a-8b21-aa4e7b497a3f" />
    <bpmn:sequenceFlow id="id_6b46eb33-b585-4d3f-8b97-c131bdd4a938" sourceRef="d9ddf234-9188-4e06-a7cc-7be41f7b72f8" targetRef="e1375778-20d0-46b0-80b9-651dd7e77b6f" name="Gerência" />
    <bpmn:sequenceFlow id="id_8d01abe0-f1ca-4a25-af3d-50be0d5963cc" sourceRef="id_0b38e332-266a-4f05-8b40-29d5ca7222e1" targetRef="e90f2943-bec7-4a95-bb93-cd552ae2feeb" />
    <bpmn:sequenceFlow id="id_4bfee153-be11-478d-916c-46e397e0d2ca" sourceRef="e90f2943-bec7-4a95-bb93-cd552ae2feeb" targetRef="ecf221a5-875f-44f6-977b-3d8d63f0506a" />
    <bpmn:sequenceFlow id="ee735fdb-0b93-4517-b85b-fe638e8ca50b" sourceRef="id_93e953ad-0892-4b44-b320-afd19114be5b" targetRef="id_676a5bcf-17a1-4b13-807a-537b75de7dd4" />
    <bpmn:sequenceFlow id="id_9d1bf4be-2f7b-43b3-b595-de1ebdfac38b" sourceRef="e1375778-20d0-46b0-80b9-651dd7e77b6f" targetRef="id_9a0ab68c-73ee-49cd-a862-ea1f030df2df" />
    <bpmn:sequenceFlow id="id_4c68623b-97ad-4fe8-93bb-3c271cbf52e7" sourceRef="id_41bdbcd6-7154-46da-82fe-8511f2cea8ef" targetRef="id_9a0ab68c-73ee-49cd-a862-ea1f030df2df" />
    <bpmn:sequenceFlow id="a12ca094-029b-43ba-acbf-cd2771306d08" sourceRef="id_9a0ab68c-73ee-49cd-a862-ea1f030df2df" targetRef="id_93e953ad-0892-4b44-b320-afd19114be5b" />
    <bpmn:dataObject id="db8b22db-6577-4542-8632-eb31be1e8f34__dataObject" name="Relatório" />
    <bpmn:dataObjectReference id="db8b22db-6577-4542-8632-eb31be1e8f34" name="Relatório" dataObjectRef="db8b22db-6577-4542-8632-eb31be1e8f34__dataObject" />
    <bpmn:dataObject id="db7c0e2e-294b-42ac-a724-b7d854bf39f4__dataObject" name="Relatório" />
    <bpmn:dataObjectReference id="db7c0e2e-294b-42ac-a724-b7d854bf39f4" name="Relatório" dataObjectRef="db7c0e2e-294b-42ac-a724-b7d854bf39f4__dataObject" />
    <bpmn:association id="id_0a8456eb-144d-4206-9706-af7b7e6a91e4" sourceRef="e1375778-20d0-46b0-80b9-651dd7e77b6f" targetRef="db8b22db-6577-4542-8632-eb31be1e8f34" />
    <bpmn:association id="id_661ee0b8-8a98-44d0-babe-76d0db796a5d" sourceRef="id_41bdbcd6-7154-46da-82fe-8511f2cea8ef" targetRef="db7c0e2e-294b-42ac-a724-b7d854bf39f4" />
    <bpmn:textAnnotation id="ConvertedFromBizagiAnnotation">
      <bpmn:text>Mapeamento criado em 05/04/2018 14:34 
 Convertido do Bizagi em 18/06/2026 09:59</bpmn:text>
    </bpmn:textAnnotation>
  </bpmn:process>
  <bpmndi:BPMNDiagram id="BPMNDiagram_ea8a221a-d3bc-48fd-a0d9-647e2560f3e4">
    <bpmndi:BPMNPlane id="BPMNPlane_ea8a221a-d3bc-48fd-a0d9-647e2560f3e4" bpmnElement="Collaboration_ea8a221a-d3bc-48fd-a0d9-647e2560f3e4">
      <bpmndi:BPMNShape id="id_72265c16-99d2-481a-9dcb-4eda8657b476_di" bpmnElement="id_72265c16-99d2-481a-9dcb-4eda8657b476" isHorizontal="true">
        <dc:Bounds x="34.0" y="233.0" width="1490.0" height="1015.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="d65d72e6-09bd-4fa6-956d-9e31d7a282c1_di" bpmnElement="d65d72e6-09bd-4fa6-956d-9e31d7a282c1" isHorizontal="true">
        <dc:Bounds x="84.0" y="233.0" width="1440.0" height="267.20001220703125" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="id_8ef631b3-b086-42e5-91a7-346a5abcf386_di" bpmnElement="id_8ef631b3-b086-42e5-91a7-346a5abcf386" isHorizontal="true">
        <dc:Bounds x="84.0" y="500.20001220703125" width="1440.0" height="427.20001220703125" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="id_1892a9ce-3d23-4bd6-8066-19a6deac9909_di" bpmnElement="id_1892a9ce-3d23-4bd6-8066-19a6deac9909" isHorizontal="true">
        <dc:Bounds x="84.0" y="927.4000244140625" width="1440.0" height="320.5999755859375" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="id_0b38e332-266a-4f05-8b40-29d5ca7222e1_di" bpmnElement="id_0b38e332-266a-4f05-8b40-29d5ca7222e1">
        <dc:Bounds x="148.0" y="313.0" width="30.0" height="30.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="id_6eed9cec-5a65-467a-8b21-aa4e7b497a3f_di" bpmnElement="id_6eed9cec-5a65-467a-8b21-aa4e7b497a3f">
        <dc:Bounds x="591.0" y="769.2000122070312" width="120.0" height="90.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="d9ddf234-9188-4e06-a7cc-7be41f7b72f8_di" bpmnElement="d9ddf234-9188-4e06-a7cc-7be41f7b72f8">
        <dc:Bounds x="753.0" y="794.2000122070312" width="40.0" height="40.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="ecf221a5-875f-44f6-977b-3d8d63f0506a_di" bpmnElement="ecf221a5-875f-44f6-977b-3d8d63f0506a">
        <dc:Bounds x="437.0" y="769.2000122070312" width="120.0" height="90.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="e1375778-20d0-46b0-80b9-651dd7e77b6f_di" bpmnElement="e1375778-20d0-46b0-80b9-651dd7e77b6f">
        <dc:Bounds x="882.0" y="1024.4000244140625" width="120.0" height="90.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="id_41bdbcd6-7154-46da-82fe-8511f2cea8ef_di" bpmnElement="id_41bdbcd6-7154-46da-82fe-8511f2cea8ef">
        <dc:Bounds x="850.0" y="604.2000122070312" width="120.0" height="90.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="id_676a5bcf-17a1-4b13-807a-537b75de7dd4_di" bpmnElement="id_676a5bcf-17a1-4b13-807a-537b75de7dd4">
        <dc:Bounds x="1377.0" y="319.0" width="30.0" height="30.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="e90f2943-bec7-4a95-bb93-cd552ae2feeb_di" bpmnElement="e90f2943-bec7-4a95-bb93-cd552ae2feeb">
        <dc:Bounds x="246.0" y="283.0" width="120.0" height="90.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="id_9a0ab68c-73ee-49cd-a862-ea1f030df2df_di" bpmnElement="id_9a0ab68c-73ee-49cd-a862-ea1f030df2df">
        <dc:Bounds x="1030.0" y="604.2000122070312" width="120.0" height="90.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="id_93e953ad-0892-4b44-b320-afd19114be5b_di" bpmnElement="id_93e953ad-0892-4b44-b320-afd19114be5b">
        <dc:Bounds x="1218.0" y="289.0" width="120.0" height="90.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="db8b22db-6577-4542-8632-eb31be1e8f34_di" bpmnElement="db8b22db-6577-4542-8632-eb31be1e8f34">
        <dc:Bounds x="925.0" y="1161.39990234375" width="40.0" height="50.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="db7c0e2e-294b-42ac-a724-b7d854bf39f4_di" bpmnElement="db7c0e2e-294b-42ac-a724-b7d854bf39f4">
        <dc:Bounds x="896.0" y="731.2000122070312" width="40.0" height="50.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="ConvertedFromBizagiAnnotation_di" bpmnElement="ConvertedFromBizagiAnnotation">
        <dc:Bounds x="50.0" y="165.0" width="311.0" height="52.0" />
      </bpmndi:BPMNShape>
      <bpmndi:BPMNEdge id="d9d58f1c-b339-40f3-a5ce-67127d572723_di" bpmnElement="d9d58f1c-b339-40f3-a5ce-67127d572723">
        <di:waypoint x="711.0" y="814.0823579676011" />
        <di:waypoint x="753.0" y="814.1620592265699" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="id_9a44a86f-4fb8-4d5b-a0fb-654cd20e6b19_di" bpmnElement="id_9a44a86f-4fb8-4d5b-a0fb-654cd20e6b19">
        <di:waypoint x="773.0" y="794.2000122070312" />
        <di:waypoint x="773.0" y="649.0" />
        <di:waypoint x="850.0" y="649.1124156200102" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="id_268420fa-9347-4a2e-9da1-b303fd27474c_di" bpmnElement="id_268420fa-9347-4a2e-9da1-b303fd27474c">
        <di:waypoint x="557.0" y="814.0723448408411" />
        <di:waypoint x="591.0" y="814.1185223988248" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="id_6b46eb33-b585-4d3f-8b97-c131bdd4a938_di" bpmnElement="id_6b46eb33-b585-4d3f-8b97-c131bdd4a938">
        <di:waypoint x="773.0" y="834.2000122070312" />
        <di:waypoint x="773.0" y="1069.0" />
        <di:waypoint x="882.0" y="1069.2580039120285" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="id_8d01abe0-f1ca-4a25-af3d-50be0d5963cc_di" bpmnElement="id_8d01abe0-f1ca-4a25-af3d-50be0d5963cc">
        <di:waypoint x="178.0" y="328.0" />
        <di:waypoint x="246.0" y="328.0" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="id_4bfee153-be11-478d-916c-46e397e0d2ca_di" bpmnElement="id_4bfee153-be11-478d-916c-46e397e0d2ca">
        <di:waypoint x="366.0" y="328.0" />
        <di:waypoint x="397.5" y="328.0" />
        <di:waypoint x="397.5" y="814.0" />
        <di:waypoint x="437.0" y="814.079401830932" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="ee735fdb-0b93-4517-b85b-fe638e8ca50b_di" bpmnElement="ee735fdb-0b93-4517-b85b-fe638e8ca50b">
        <di:waypoint x="1338.0" y="334.0" />
        <di:waypoint x="1377.0" y="334.0" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="id_9d1bf4be-2f7b-43b3-b595-de1ebdfac38b_di" bpmnElement="id_9d1bf4be-2f7b-43b3-b595-de1ebdfac38b">
        <di:waypoint x="1002.0" y="1069.2378523543075" />
        <di:waypoint x="1090.0" y="1069.0" />
        <di:waypoint x="1090.0" y="694.2000122070312" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="id_4c68623b-97ad-4fe8-93bb-3c271cbf52e7_di" bpmnElement="id_4c68623b-97ad-4fe8-93bb-3c271cbf52e7">
        <di:waypoint x="970.0" y="649.1000061035156" />
        <di:waypoint x="1030.0" y="649.1500091552734" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="a12ca094-029b-43ba-acbf-cd2771306d08_di" bpmnElement="a12ca094-029b-43ba-acbf-cd2771306d08">
        <di:waypoint x="1150.0" y="649.0688566614369" />
        <di:waypoint x="1181.5" y="649.0" />
        <di:waypoint x="1181.5" y="334.0" />
        <di:waypoint x="1218.0" y="334.0" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="id_0a8456eb-144d-4206-9706-af7b7e6a91e4_di" bpmnElement="id_0a8456eb-144d-4206-9706-af7b7e6a91e4">
        <di:waypoint x="942.0" y="1114.4000244140625" />
        <di:waypoint x="942.0" y="1134.0" />
        <di:waypoint x="945.0" y="1134.0" />
        <di:waypoint x="945.0" y="1161.39990234375" />
      </bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="id_661ee0b8-8a98-44d0-babe-76d0db796a5d_di" bpmnElement="id_661ee0b8-8a98-44d0-babe-76d0db796a5d">
        <di:waypoint x="910.0" y="694.2000122070312" />
        <di:waypoint x="910.0" y="712.5" />
        <di:waypoint x="916.0" y="712.5" />
        <di:waypoint x="916.0" y="731.2000122070312" />
      </bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</bpmn:definitions>